Concessionaire KIRATPUR NER CHOWK EXPRESSWAY LIMITED (KNCEL) [Regd. Office: The IL&FS Financial Centre, Plot No. C-22, G Block, Bandra-Kurla Complex, Bandra (East) Mumbai – 400051, Maharatstra, India] Four Laning of Kiratpur-Ner Chowk Section of NH-21 From Km.73+200 to Km. 186+500 in state of Punjab and Himachal Pradesh Independent Engineer Getinsia Payma S.L., Spain in association with Segmental Consulting and Infrastructure Advisory Pvt. Ltd., India “Executive Summary” (Monthly Progress Report No.: 44) June’2017
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Concessionaire KIRATPUR NER CHOWK EXPRESSWAY LIMITED
(KNCEL) [Regd. Office: The IL&FS Financial Centre, Plot No. C-22, G
Four Laning of Kiratpur-Ner Chowk Section of NH-21
From Km.73+200 to Km. 186+500 in state of Punjab and Himachal Pradesh
Independent Engineer Getinsia Payma S.L., Spain in association with
Segmental Consulting and Infrastructure Advisory Pvt. Ltd., India
“Executive Summary”
(Monthly Progress Report No.: 44)
June’2017
i.1 Summary of Current Month’s Progress
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
Contents of Project
Project Brief
Project Four Laning of Kiratpur-Ner Chowk Section of NH-21 From Km.73+200 to Km. 186+500 in state of Punjab and Himachal Pradesh to be executed as BOT (TOLL) on DBFOT Pattern under NHDP Phase – III
Authority National Highways Authority of India.
Concessionaire Kiratpur Ner Chowk Expressway Limited.
Independent Engineer Getinsia Payma S.L., Spain in association with Segmental Consulting and Infrastructure Advisory Pvt. Ltd., India
Contractors Development Contractor: ITNL
Design Consultants i) Highway – Design & Development Unit (ITNL)
and Management Systems in association with Grusamar Ingenieria Consulting
viii) ix) Retaining Structure – Geobrugg, (Mr.
Satish, Mr. Vaismpayan) x)
Concession Agreement Date March 16, 2012
Actual Appointed Date November 14, 2013
Concession Period 28 years
Construction Period 1095 days
Schedule Project Completion Date 3 years from Appointed Date, i.e. by 13-11-2016
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
Anticipated Project Completion Date 4.5 years from appointed date, i.e. by 05-02-2018
Summary of Project
Work Front Availability
Work Front Availability:
The available length free from all encumbrances till the end of reporting month: Section 1 (km 0+000 to km 12+750/17+235 to km 23+100) Total Length – 37.23 L- km Hindered Length –0.220 L- km (0.59%) Hindrance Free Length –37.01 L- km (99.40%) Reasons for hindered length 1. Compensation for Private trees pending at scattered locations. 2. Electrical Line water supply lines crossing within ROW. Section 2 (km 12+750 to km 17+235/23+100 to km 26+689/126+500 to km 154+00) & Barmana Link Road 1.971 km. Total Length – 75.08 L- km Hindered Length – 1.900 L- km (2.53%) Hindrance Free Length –73.180 L- km (97.46%) Reasons for hindered length 1. Electrical Line crossing and Electric Pole within ROW. 2. Compensation distribution pending at various scattered stretches; affecting the workable length for the heavy equipments and machinery. 3. Cumbersome tree cutting process with Forest and Private trees marking their tendering and cutting consumes around 50 working days per km on an average. 4. Demarcation of land is pending for various locations. Section 3 ( km 154+000 to km 182+215) including Sunder Nagar Bypass Total Length – 56.43 L- km Hindered Length – 6.284 L- km (11.14%) Hindrance Free Length – 50.146 L- km (88.86%) Reasons for hindered length
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
1. Electrical Line Crossing and Electric Pole within ROW. Note:
As per Clause no 10.3.4 of CA, 100% land has to be handed over in 90 days (i.e. 12-02-2014) from appointed date (i.e.14-11-2013). But till date 100% land is not made available by the Authority. Resulting in idealing of deployed resources of our EPC contractors and have additional cost implications to concessionaire.
The length is given in two lane km.
Physical Progress for Highway
Section-I
No Highway work executed in section I during the reporting month.
Section-II
Excavation from chainage 137+020 to 137+050, 138+430 to 138+490, 150+100 to 150+150, 153+300 to 153+400 remained in progress.
Embankment from chainage 25+285 to 25+350, 133+770 to 133+795, 136+800 to 136+960, 137+000 to 137+060, 147+860 to 147+880 remained in progress.
Subgrade from chainage 142+880 to 143+550 remained in progress.
GSB from chainage 133+890 to 133+970, 142+890 to 143+530 remained in progress.
WMM from chainage 143+320 to 143+530 remained in progress.
Section-III
Embankment from chainage 174+520 to 174+800 remained in progresses.
Subgrade from chainage 174+390 to 174+680, 175+700 to 175+870remained in progress.
GSB from chainage 175+700 to 175+870 remained in progress.
Road marking from chainage 159+530 to 160+500, 161+000 to 161+500, 162+000 to 162+500, 163+000 to 163+850, 164+000 to 164+800, 165+000 to 165+880, 166+000 to 166+720, 177+450 to 179+450, 180+000 to 182+100 remained in progress.
Kerb painting from chainage 159+540 to 161+270, 162+000 to 164+800, 165+720 to 165+430, 166+100 to 166+500, 167+000 to 167+050 remained in progress.
Slope Protection
Slope Protection remained in progress at km 130+540 to 130+560, 136+920 to 136+940, 140+445 to
140+535, 146+500 to 146+515, 149+970 to 149+990, 150+097 to 150+152 remained in progress.
Physical Progress for Toll Building (km 08+500 & km 151+537)
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
Construction work of toll building @ km 08+500 & km 151+537 remained in progress during the month under review.
Physical Progress for Culverts
VIL
i) 16 nos. (L. H. S) are completed.
ii) 14 nos. (R.H.S) are completed.
iii) 05 nos. (L.H.S) are in progress.
iv) 04 nos. (R.H.S) are in progress.
IECCL
i) 62 nos. (L.H.S) are completed.
ii) 64 nos. (R.H.S) are completed
iii) 05 nos. (L.H.S) are in progress
iv) 04 nos. (R.H.S) are in progress.
GHV
i) 73 nos. (L.H.S) are completed
ii) 67 nos. (R.H.S) are completed
iii) 09 nos. (L.H.S) are in progress
iv) 02 nos. (R.H.S) are in progress
Physical Progress for Bridges
SECTION I
1 km 00+450 – Bridge complete up to sub-structures in all respects. 2 km 01+085 Foundation for Abutment A1, P1 and A2 completed. Sub structure A1 & A2
completed till cap level. 3 km 6+137 – Foundation, Substructure and Supper structure for LA1, LP1, LP2 & LA2 completed
in all respect. Slab LA1-LP1, LP1-LP2, LP2-LA2 has been cast. 4 km 14+712 – Foundation for abutment BA2 completed and Sub-structure completed. 5 km 15+070 – Foundation for BA1, BP1, BP2, BP3, BP4, BP5, BP6, BP7 and BP8 completed.
Substructure for BA1, BP1, BP2, BP3, BP4, BP5 completed and for BP6, BP7 and BP8 are in progress.
6 km 16+470 – Foundation for BA1, BP1, RP2 and BA2 completed and Sub Structure for BA1, BP1, RP2, BA2 are in progress.
7 km 17+584 – Foundation for BA1, LP1, BP2, BP3, BP4, BP5, BP6, BP7, BP8, BP9, BP10, BP11, BP12 and BA2 completed and sub structure for BA1, LP1, BP3, BP4, RP5, BP6, RP7, BP8, BP9, BP10, BP11, BP12 and BA2, completed and sub Structure for RP1, LP5, LP7 are in progress. Slab RP2-
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
RP3, RP3-RP4, LA1-LP1 has been cast in the reporting month. 8 km 17+700 – Foundation for BP2 completed and sub structure for same in progress. 9 km 18+323 – Excavation for foundation remained in progress. 10 km 18+910 –Foundation A1 & A2 remained in progress. 11 Km 19+440 - Excavation for foundation remained in progress. 12 km 20+594 – Excavation for foundation remained in progress. 13 km 20+830 – Foundation BA1, LP1, BP2, BP3, BP4 and BA2 completed and sub Structure for BP3,
RP4 and BA2 completed and for BA1, BP1, BP2, LP4 are in progress. 14 km 21+485 – Foundation for BA1, BP1, BP2 & BA2 completed and sub structure for BA1, BP1 and
BP2 completed up to cap level and BA2 are in progress. Slab LP1-LP2 has been cast.
SECTION II
1. km 23+070 – Foundation for BP1, BP2, BP6, BP7 and BA2 completed and for BA1 is in progress. Sub structure for BP1, BP2, BP7 completed and BA2 completed up to cap level.
2. km 24+219 – Excavation for foundation remained in progress. 3. km 24+961 – Foundation for BA1, BP1, BP2, BP3 and BA2 completed Sub structure for BA1, BP1,
BP3 and BA2 completed. 4. km 25+221 – Foundation and Sub Structure (Up to cap) completed for RA1 & BA2. 5. km 25+300 –Foundation for LA1 & LA2 completed. Sub-structure for LA1 & LA2 completed. 6. km 26+184 – Foundation for BA1, BP0, BP1, BP2, BP3, BP4, BP5, BP6, BP7, BP8, BP9, BA2
completed. Sub Structure for BA1, BP0, BP1, BP2, BP7, BP8, BP9, BA2 completed and for BP3, BP4, BP5, BP6 is in progress.
7. km 130+171 –Foundation for BA1, BP1, BP2, BP3, BP6, BP7, BP8, BP9, BP10, BA2 completed and for LP5 is in progress. Substructure for BP1, BP2, BP3, BP10 completed and for BP7, BP8, BP9 is in progress.
8. km 131+140 – Foundation for BA1, BP1, BP2, BA2 completed. Sub structure for BA1, BP1 and BP2 completed.
9. km 133+160 – Foundation, sub structure and Superstructure (up to Girders) completed for BA1, BP1, BP2 and BA2 in all respects. Slab LP2 – LA2, LA1 – LP2, RA1- RP2, RP2 – RA2 has been cast.
10. km 133+790 – Foundation, Sub Structure and Super structure (up to Girder) completed for BA1 and BA2.Slab LA1 – LA2, RA1 – RA2 has been cast.
11. km 135+125 –Foundation for BA1, BP1, BP2, BP3, BP4, BP5 and BA2 completed. Sub Structure for BA1, BP1, BP2, BP3, BP4, BP5, BA2 completed. Slab LA1-LP1, LP1-LP2, LP2-LP3, LP3-LP4, LP4-LP5, LP5-LA2, RA1-RP1, RP1-RP2, RP2-RP3, RP3-RP4, RP4-RP5, RP5-RA2 has been cast.
12. km 135+990 – Foundation, Sub structure and Super Structure completed for BA1 and BA2. Slab for LA1-LA2 and RA1-RA2 has been cast.
13. km 138+252 – Foundation for LA2 completed and LA1 is in progress. Sub structure for LA2 is in progress.
14. km 138+828 – Foundation, Sub Structure for BA1, BP1, BP2 and BA2 completed. Casting of Slab for LA1-LP1, LP1-LP2, LP2-LA2, RA1-RP1, RP1-RP2 and RP2-RA2 completed.
15. km 141+100 –Foundation for BA1, BP1, BP2, BP3 and BA2 completed. Substructure for BA1, BP1, BP2, BP3 and BA2 completed.
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
16. km 143+950 – Foundation and Sub Structure (Up to cap) completed for BA1, BP1, BP2 and BA2 completed in all respects. Slab has been cast for RA1-RP1, RP1-RP2, RP2-RA2, LA1-LP1, LP1-LP2, LP2-LA2.
17. km 144+090 – Foundation, Sub Structure and Super Structure for BA1, BA2 completed in all respects. Slab has been cast for LA1-LA2, RA1-RA2.
18. km 146+702 – Foundation, Sub Structure and Super structure for BA1, BP1 and BA2 completed in all respects. Slab has been cast for LA1-LA2, RA1-RA2.
19. km 149+869 – Foundation Sub Structure and super structure for BA1, BA2 completed. Slab has been cast for LA1-LA2, RA1-RA2.
20. km 151+995 – Foundation for BA1, BP2, BP3 and BA2 completed and for BP1 is in progress. Substructure for BA1 completed up to cap level, BP3 & BA2 completed and for BP2 is in progress.
21. km 152+835 – Foundation for BP1, BA2 completed and sub structure for BA2 completed and for BP1 is in progress.
22. km 153+632 – Foundation for BA1, and BA2 completed. Sub Structure for BA1 & BA2 completed. Girder erection for Left side completed. Slab LA1-LA2 has been cast.
23. km 155+670 – Foundation for BA1, BP1, BP2, BP3 and BA2 completed. Sub structure for BA1, BP1, BP2, BP3, & BA2 completed. Slab LA1-LP1, LA2-LP3 & RA1-RP1 has been cast.
24. km 157+750 – Foundation RP1 completed and sub structure for same & foundation LP1 is in progress.
25. km 158+778 – Foundation for BP2, BA2 completed and for RA1, RP1 is in progress. Sub structure for BP2 completed and LA2 is in progress.
SECTION III
1. km 178+013 – Foundation, Sub Structure and Super structure for BA1, BP1, BP2 and BA2 completed in all respects.
2. km 179+062 – Bridge completed in all respects.
Physical Progress for Tunnels
1. Tunnel – 1: 99% Portal development of T1P1 is completed for heading along with 920 m linear
excavation and 856 m benching from portal 1 side. 99% Portal development of T1P2 completed
for heading along with 409 m linear excavation and 42 m benching from portal 2 side.
Escape Tunnel: 902 m full face excavation of Escape Tunnel from Portal 1 and 18 m
from Portal 2 completed.
2. Tunnel -2: 100% Portal development of T2P2 completed along with 200 m linear excavation.
3. Tunnel – 3: 99% Portal development of T3P1 completed. 299 m Heading and 65 m Benching
completed from portal 1 side.
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
4. Tunnel – 4: 100% and 98 % Portal development of T4P1 and T4P2 resp. completed. 269 m
Heading of Tunnel 4 from Portal-1 side and 394 m of Tunnel 4 from Portal 2 side completed.
5. Tunnel –5: 570 m heading and 82 m benching of main tunnel from portal 2 side completed.
Status of Material Consumption
Material Total Requirement
(MT)
Consumption
(MT)
Percentage of
Procurement (%)
Aggregate 2312588 809966 35.02
Cement 300757 122594 40.76
Str. Steel 20390 7390 36.24
Rebar 46989 26021 55.38
Sand 604757 255448 42.24
Bitumen 17090 3269 19.13
Areas of Concern / Reason of Shortfall
Status of COS Proposals
COS for Major Bridge @ 0+450 was submitted to Independent Engineer vide letter nos. ITNL-
581/2015/1098 dated: 15.01.2015. Thereafter on above COS submission IE raised queries vide
letter no. SCIA/001/14-15/TL/KNCEL-00611 dated 10-02-2015.
Submission of COS for Bridges and additional Box/Pipe culverts to IE vide letter no. ITNL-
KNCEL/PRJ/TECH/ICO-581/2015/1344 dated: 14.05.2015. On this IE wrote to NHAI vide
letter no. SCIA/001/14-15/TL/KNCEL-00763 dated 09-06-2015 and SCIA/001/14-
15/TL/KNCEL-00797 dated 24-06-2015 regarding queries rose on COS. COS for Bridges and
Culverts submitted to IE vide letter no. ITNL-KNCEL/PRJ/TECH/ICO-581/2015/1591 dated:
08.09.2015, Authority replied vide letter no 11009/6/KNCEL/2015/PIU-SML/233, dated
04.11.2015.Further, in this regard RO Chandigarh vide letter no. NHAI/RO/CHD/11011?PD-
Mandi/NH-21/KIR-N.CHK/18, dated 21.03.2016 wrote to CGM (Tech) NHAI-HQ for further
consideration and decision by competent authority at NHAI-HQ. The competent authority has
approved the COS in-principle and deputation of concerned officers for Estimate checking were
requested vide letter no. NHAI/11016/2011/HP-2011/81808, dated 28.04.2016. However, the
authority has approved the Cos of Box Culverts worth Rs. 25.16 Cr. Total Payment of (Rs. 11.09+
Rs 1.13 Cr) = Rs. 12.22 Cr received against Cos RA Bill -1 and RA Bill-02 from Authority vide
letter No NHAI/PD/PIU/Mandi/Accounts/21/16-17/2217, dated Feb 4, 2017.and letter No.
NHAI/PD/PIU/Mandi/Accounts/21/16-17/304, dated May 12, 2017. The Balance CoS
amounting of Rs. 65. Cr against CoS yet to be approved by Authority.
Lab Test Report
QUALITY CONTROL
Tests conducted at site
Sl Name of Up to May, 2017 June-17 Up to Date
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
No the Test No of test
Conducted
No of Test Passe
d
No of
test Faile
d
No of test
Conducted
No of Test Passe
s
No of
test Faile
d
No of test
Conducted
No of
Test Pass
es
No of
test Faile
d
1 OGL/Cutt
ing
a LL/PL 924 844 80 2 2 0 926 846 80
b Grain Size Analysis
884 805 78 2 2 0 886 807 78
c Proctor’s
compaction test
949 949 0 2 2 0 951 951 0
d Free Swell
Index 958 879 79 2 2 0 960 881 79
e Field Dry
Density (no. of pits)
2653 2490 143 0 0 0 2653 2490 143
f CBR 482 326 148 0 0 0 482 326 148
2 Embankm
ent
a Grain Size Analysis
827 827 0 9 9 0 836 836 0
b LL/PL 825 825 0 9 9 0 834 834 0
c Free Swell
Index 827 827 0 9 9 0 836 836 0
d Proctor-s
compaction test
817 817 0 9 9 0 826 826 0
e Field Dry
Density (no. of pits)
114578 11285
2 1735 1032 1032 0 115610
113884
1735
f CBR 4 4 0 0 0 0 4 4 0
3 Sub Grade
a LL/PL 627 626 1 1 1 0 628 627 1
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
b Grain Size Analysis
626 626 1 1 1 0 627 627 1
c Free Swell
Index 393 393 1 1 1 0 394 394 1
d Field Dry
Density (no. of pits)
25913 25552 289 84 84 0 25997 2563
6 289
e Modified Proctor's
Compaction 571 571 0 1 1 0 572 572 0
f CBR 294 274 20 0 0 0 294 274 20
4 Granular Sub Base
a Gradation 1437 1412 16 14 14 0 1451 1426 16
b Field
Density (no. of pits)
18534 18366 48 246 246 0 18780 1861
2 48
c Atterberg
Limit 1416 2016 632 14 14 0 1430 2030 632
d CBR 8 8 0 8 8 0
e Proctor 29 27 2 29 27 2
f 10% Fines
Value 9 9 0 9 9 0
5 WMM
a Gradation 1467 1423 0 5 5 0 1472 1428 0
b Field
Density 10796 10462 10 48 48 0 10844
10510
10
c Atterberg
limit 1400 1829 0 5 5 0 1405 1834 0
d
Aggregate Impact
Value / Los Angeles
832 832 0 3 3 0 835 835 0
e
Flakiness and
elongation test
876 840 0 3 3 0 879 843 0
f Proctor 5 5 0 5 5 0
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
g Water
Absorption 8 8 0 8 8 0
h Los Angles 0 0 0 0 0 0
6 Prime Coat
a Rate of Spread of Binder
330 330 0 0 0 0 330 330 0
7 BITUME
N (VG-40)
a Penetration 114 107 0 0 0 0 114 107 0
b Softening
Point 113 106 0 0 0 0 113 106 0
c Specific Gravity
21 14 0 0 0 0 21 14 0
d Ductility 3 3 0 0 0 0 3 3 0
e Flash &
Fire Point 0 0 0 0 0 0 0 0 0
f Viscosity 39 39 0 0 0 0 39 39 0
8 Emulsion RS-1 & SS-1
a Viscosity & Residues
7 7 0 7 7 0
b Viscosity & Residues
7 7 0 7 7 0
9 Aggregate
Test for DBM
a Gradation 387 365 0 0 0 0 387 365 0
b Binder
Content 399 372 5 0 0 0 399 372 5
c Core / Density
Test 1442 1341 0 0 0 0 1442 1341 0
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
d Marshal
Test (set) 427 405 0 0 0 0 427 405 0
e Filler
(Cement) 137 115 0 0 0 0 137 115 0
f Stone Dust 158 136 0 0 0 0 158 136 0
g 10mm
Grading 158 136 0 0 0 0 158 136 0
h 20mm
Grading 158 131 5 0 0 0 158 131 5
i 40mm
Grading 27 22 5 0 0 0 27 22 5
j
AIV / Los Angles
Abrasion Value
560 521 1 0 0 0 560 521 1
k FI & EI 559 521 0 0 0 0 559 521 0
l
Specefic Gravity of
fine aggregates
5 5 0 0 0 0 5 5 0
10 Aggregate
Test for BC
a Gradation 86 60 0 0 0 0 86 60 0
b Binder
Content 86 60 0 0 0 0 86 60 0
c Core / Density
Test 848 507 0 0 0 0 848 507 0
d Marshal
Test (set) 86 60 0 0 0 0 86 60 0
e Filler
(Cement) 86 60 0 0 0 0 86 60 0
f Stone Dust 86 60 0 0 0 0 86 60 0
g 10mm
Grading 86 60 0 0 0 0 86 60 0
h 20mm
Grading 86 60 0 0 0 0 86 60 0
i AIV / Los
Angles Abrasion
202 141 0 0 0 0 202 141 0
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
Value
j FI & EI 202 141 0 0 0 0 202 141 0
0 0 0 0 0 0 0 0 0
11 Concrete /Cement
a Fineness
Test 536 534 0 14 14 0 550 548 0
b Consistency
Test 528 526 0 14 14 0 542 540 0
c Initial &
Final Setting
528 526 0 14 14 0 542 540 0
d Soundness
Test 34 34 0 0 0 0 34 34 0
e
Compressive strength of Cement
(sets)
i 3 Days 584 582 0 16 16 0 600 598 0
ii 7 Days 577 575 0 14 14 0 591 589 0
iii 28 Days 567 564 0 10 10 0 577 574 0
f Cube test
(sets)
i M50
7 Days 176 176 0 8 8 0 184 184 0
28 days 430 430 0 16 16 0 446 446 0
ii M45
7 Days 20 20 0 5 5 0 25 25 0
28 days 20 20 0 0 0 0 20 20 0
iii M40
7 Days 1697 1697 0 106 106 0 1803 1803 0
28 days 4312 4309 0 264 264 0 4576 4573 0
iv M35
7 Days 764 764 0 27 27 0 791 791 0
28 days 2377 2377 0 65 65 0 2442 2442 0
v M30
7 Days 612 612 0 15 15 0 627 627 0
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
28 days 1953 1953 0 52 52 0 2005 2005 0
vi M25
7 Days 7377 7377 0 28 28 0 7405 7405 0
28 days 17303 17303 0 71 71 0 17374 1737
4 0
vii M20
7 Days 4299 4265 0 3 3 0 4302 4268 0
28 days 10755 10647 0 8 8 0 10763 1065
5 0
viii M20 (PCC)
7 Days 257 257 0 0 0 0 257 257 0
28 days 772 772 0 0 0 0 772 772 0
ix M20- Kerb
7 Days 512 485 0 0 0 0 512 485 0
28 days 823 787 0 0 0 0 823 787 0
x M15
7 Days 3000 2972 0 54 54 0 3054 3026 0
28 days 5647 5610 0 51 51 0 5698 5661 0
g Aggregates
For Concrete
a Aggregate Gradation
i 10mm 4706 4664 18 126 126 0 4832 4790 18
ii 20mm 4646 4610 12 126 126 0 4772 4736 12
iii 40mm 0 0 0
b Water
Absorption 493 493 0 14 14 0 507 507 0
c Specific gravity
459 459 0 14 14 0 473 473 0
d FI &EI 1416 1392 0 17 17 0 1433 1409 0
i 10mm 7 7 0 0 0 0 7 7 0
ii 20mm
iii 40mm
e Sand
Gradation 4494 4456 15 126 126 0 4620 4582 15
f Impact Value
1421 1397 0 12 12 0 1433 1409 0
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
g Silt content
of Sand 3377 3368 9 126 126 0 3503 3494 9
h Combined Grading
359 355 0 0 0 0 359 355 0
12 Tunnel
a
Rock bolt /swellex Pull out
Test
352 351 1 49 49 0 401 400 1
b Proof Test Pull out test
14 14 0 0 0 0 14 14 0
c Shotcrete Thickness
127 127 0 0 0 0 127 127 0
d Grout
Compressive Strength
0 0 0 0 0 0 0 0 0
01 Day & 28 Days
(sets) 376 376 0 4 4 0 380 380 0
e Coarse Agg..
Gradation 0 0 0
i 20 mm 825 825 0 0 0 0 825 825 0
ii 10 mm 3413 3413 0 59 59 0 3472 3472 0
f Fine Agg.. Gradation
3477 3477 0 59 59 0 3536 3536 0
g Silt & Clay
content 3477 3477 0 59 59 0 3536 3536 0
h
Shotcrete core
Compressive Strength
(sets)
i 01 & 03
Day 435 435 0 17 17 0 452 452 0
ii 07 Days 459 459 0 17 17 0 476 476 0
iii 28 Days 596 596 0 19 19 0 615 615 0
Weather Report
Monthly Report
Report for the year : 2017 Date: 30/06/2017
Month : June Financial Progress: 81.63%
Physical Progress: 69.19% Time elapsed: 120.91%
The weather report for the period of 26-05-2017 to 25-06-2017 is attached herewith in following table
S. No. Date Temp oC Humidity (%)
Rainfall (mm) Min. Max. Min. Max.
1 26-May-2016 5.7 39.1 22 90 0
2 27-May-2016 5.5 36.9 22 86 0
3 28-May-2016 5.4 37.7 24 90 1
4 29-May-2017 5.6 37.2 23 89 38
5 30-May-2017 5.8 36.9 22 88 11
6 31-May-2017 5.7 38.0 23 90 0
7 01-Jun-2017 6.1 40.0 25 82 0
8 02-Jun-2017 6.3 40.2 27 83 0
9 03-Jun-2017 6.1 37.6 24 88 0
10 04-Jun-2017 7.0 45.3 22 82 0
11 05-Jun-2017 9.0 43.4 24 85 0
12 06-Jun-2017 8.9 41.6 23 90 26
13 07-Jun-2017 9.2 40.3 22 89 4
14 08-Jun-2017 8.7 40.9 23 90 0
15 09-Jun-2017 9.2 39.9 22 88 12
16 10-Jun-2017 9.6 38.7 23 90 0
17 11-Jun-2017 10.5 39.8 24 90 0
18 12-Jun-2017 9.9 40.5 23 90 0
19 13-Jun-2017 11.1 40.9 23 90 0
20 14-Jun-2017 11.3 41.8 24 86 7
21 15-Jun-2017 11.0 41.5 23 84 0
22 16-Jun-2017 11.3 41.1 22 88 0
23 17-Jun-2017 11.6 41.5 23 87 0
24 18-Jun-2017 11.4 40.6 22 88 21
25 19-Jun-2017 11.8 39.7 24 86 17
26 20-Jun-2017 12.1 41.8 25 82 1
27 21-Jun-2017 12.3 40.3 22 88 0
28 22-Jun-2017 11.8 40.9 21 89 0
29 23-Jun-2017 14.3 42.6 19 84 0
30 24-Jun-2017 14.6 44.1 19 85 0
31 25-Jun-2017 14.2 44 17 88 0
Rainfall for the month = 138 mm
i.2 Critical Issues & Action Log
i.2.1 Pending Issues & Action Log
S.NO.
Description Type Ongoing/New Issue/Resolve
d
Concerned
Authority Chainage
Length Affected
Action Taken Action
Suggested
Expected date/ Actual
date
1
Diversion
forest Land
Clearance
Resolved
MoEF
73.200 to 82.000
-
Forest
Clearance
obtained
Forest Clearance obtained
22-10-2013
2
Diversion
forest Land
Clearance
Resolved
MoEF
08.700 to 26.500/126.
500 to 152.100
-
Forest
Clearance
obtained
Forest Clearance obtained
20-06-2013
3
Diversion
forest Land
Clearance
Resolved
MoEF
151.100 to 189.000
-
Forest
Clearance
obtained
Forest Clearance obtained
23-08-2013
4
Environmen
t Clearance
Clearance
Resolved
MoEF
73.200 to 134.500 -
Environment
Clearance
Environmen
t Clearance 21-03-2013
5
Environmen
t Clearance
Clearance
Resolved
MoEF
134.500 to 186.500 -
Environment
Clearance
Environmen
t Clearance 21-03-2013
6 Sunder Nagar Bypass (3.34
Ha) Clearance Ongoing
MoEF/NHAI
167+150 to 172+950 5.5 km
1. Forest
Clearance
obtained on
date 24-10-
2016
2. Letter sent
by RO to
MoEF nodal
Office.
- -
7 3A of 1.6074 Ha
pending for acquisition
Land Acquisition
Ongoing CALA Km 73+200
to km 82+000
8.8 km 1. Sent to PIU
Mandi
NHAI will
take further
action for its
publication
31-12-2016
8 HT Tower
shifting Concessionair
e Ongoing NHAI
Km 157+750 to km
158+700 1.4 km
Matter under
discussion
between
Department
and
Authority
NHAI 31-12-2016
i.2.2 Obligations as per Contract
Expected Contents & Structure Critical Obligations and Constraints of concessionaire as per contract
Critical Obligations of authority as per contract
As per Clause no 10.3.4 of CA, 100% land has to be handed over in 90 days (i.e. 12-02-2014) from appointed date (i.e.14-11-2013).
Estimates for Electrical Transmission lines ESD Sunder Nagar Bypass and ACC Link Road HPSEBL.
Estimate for ESD Sunder Nagar Bypass and ACC Link Road (IPH) Sub Div Bilaspur.
Critical pending obligations of authority as per contract As per Clause no 10.3.4 of CA, 100% land has to be handed over in 90 days (i.e. 12-
02-2014) from appointed date (i.e.14-11-2013). But till date 100% land is not made available by the Authority, resulting in idealing of deployed resources of our EPC contractors and has additional cost implications to concessionaire.
Estimates for Electrical Transmission lines ESD Sunder Nagar Bypass and ACC Link Road HPSEBL, not yet received and approved.
Estimate for ESD Sunder Nagar Bypass and ACC Link Road (IPH) Sub Div Bilaspur not yet received and approved.
6
i.3 Project Overview
i.3.1 Salient Features of Project
Project Scope
Project Length 84.38 km
Proposed Configuration Majority Length 4-lane Divided Carriageway with 1.50 m Paved Shoulder & 1.5 m Earthen Shoulder on either side.
Pavement Type Flexible Pavement along the Highway & Rigid Pavement at Toll Plazas and Tunnel Section.
Service Road Proposed COS at Naulakha – Dadour Section (from km 172+900 to km 177+750) i.e. 4.84 km
10% 13-05-2014 10% 30-04-2014 - Achieved on 167th day from appointed date, i.e. 30.04.2014. [The same has been concurred by NHAI vide letter no. 11009/6/KNCEL/2013/PIU-SML/620 dated 24-07-2014 and IE vide letter no. SCIA/001/14-15/TL/NHAI-00404 dated 26-06-2014.]
2 Milestone II (450 days from Appointed Date)
35% 07-02-2015 35% 06-02-2015 - Achieved on 450th day from appointed date i.e. 06.02.2015. The same has been intimated to I.E. vide letter no ITNL-KNCEL/PRJ/TECH/ICO-581/2015/1127, dated 05.02.2015. The same has been concurred by IE vide letter no. SCIA/001/15-16/TL/NHAI-00688 dated 07-04-2015.
3 Milestone III (1206 days from Appointed Date)
70% 04-03-2017 - - - Milestone III extension has been approved principally for 15 months
4 Milestone IV (1546 days from Appointed Date)
100% 05-02-2018 - - - -
i.3.3 Location Map
i.3.4 Key Plan
1.4 Physical Progress
Sr. No Component Weightage (%) Physical Progress During
Current Month (%)
Physical Progress Cumulative Upto Current
Month (%)
1 Road Works 27.26% 0.03% 17.63%
2 Structures 35.24% 0.05% 29.70%
3 Tunnels 28.50% 0.02% 13.56%
4 Other Works 9.00% 0.04% 8.30%
Physical Progress 100.00% 0.13% 69.19%
1.4.1 Detailed Scope of Work & Physical Progress by Component
Sr. No
Component
Cost Weightage in Project
(%)
Item Description Total Scope
Unit
Cost Weightage
in components
(%)
Planned in scope (As per scope of
work)
Progress Till Date
Physical Progress
till Current Month
(%)
Value of
Physical Progress
(%)
a b c d e f g h i j k=g x j
1 Road Works 27.26%
C&G 312 Ha 0.09% 270 282.05 90.40 0.08%
Earth Work 150.82 km 10.00% 118 141.08 93.54 9.35%
GSB 151.35 km 1.08% 66.5 58.80 38.85 0.42%
WMM 151.35 km 1.12% 45 49.115 32.45 0.36%
DBM 151.35 km 4.00% 26.5 38.84 25.66 1.03%
BC 159.14 km 2.00% 17.69+1 22.46 14.11 0.28%
Design and material procurement for Highway works
1 Job 8.97% 0.8 0.68 68.00 6.10%
2 Structures 35.24%
Major Bridge 25 Nos
Foundation 264 Nos 8.50% 225 226 85.61 7.28%
Sub Structure 264 Nos 3.50% 209 203 76.89 2.69%
Super Structure - Design of structures, Fabrication &
Casting of girders
1 Job
4.75% 0.83 0.85 85.00 4.04%
Super Structure erection 217 Nos 0.75% 59 60 27.65 0.21%
Minor Bridge 17 Nos
Foundation 84 Nos 3.50% 81 72 85.71 3.00%
Sub Structure 84 Nos 1.40% 81 69 82.14 1.15%
Superstructure - Design of structures, Fabrication &
Casting of girders
1 Job
2.30% 0.86 0.90 90.00 2.07%
Super Structure erection 52 Nos 0.30% 47 35 67.31 0.20%
Fly Over 1 Nos 0.15% 0.00 0.00%
Sr. No
Component
Cost Weightage in Project
(%)
Item Description Total Scope
Unit
Cost Weightage
in components
(%)
Planned in scope (As per scope of
work)
Progress Till Date
Physical Progress
till Current Month
(%)
Value of
Physical Progress
(%)
a b c d e f g h i j k=g x j
PUP/VUP 4 Nos 0.15% 0.00 0.00%
Slab and Box Culvert 269 Nos 5.00% 223 230 85.50 4.28%
Proposal Description Status Length Impacted Current Issues/Comments
Environment
Clearance Obtained Nil Completed
Obtained on 21-03-2013
Environment Clearance
Not Applicable
Tree Cutting Sr. No. Description Total Numbers Cutting During
the month Cumulative Cutting
Balance
A Tree Cutting
1 Punjab 2150 0 2150 0
2 Bilaspur 22810 0 22335 475
3 Mandi & Suket* 10620 0 10520 100
Total 35580 0 35005 575
Railways (ROBs/RUBs)
Not Applicable
1.6.4 Status of utilities shifting
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
Water
1
Shifting of Water Pipe Line along proposed 4 Lane
Anandpur Sahib
Kiratpur Sahib
Estimate Approved
0+000 to 08+650
8.65 WSS 28-02-2014
23-07-2014
_ 84.117 _ Rs. 3,13,02,383
Work in Progress
2 Baggi Baggi I & II
Estimate Approved
172+600 to 178+000 , 178+000 to 179+700 & 177+050 to 182+100
12.15
IPH 28-12-2013
28-01-2015
24-03-2015
30.62 _ Rs. 3,77,16,790
Work in Progress
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
3 Sunder Nagar
Sunder Nagar & Kanaid
Estimate Approved
151+000 to 163+000 & 163+350 to 176+200
124.95
IPH 13-09-2013
26-12-2013
24-03-2015
34.87 _ Rs. 2,49,02,417
* km 172.000 to km 178.000 3D awaited. *km 154.000 to 157.000 in progress. *km 157.000 to 167.000 LA/Structure issue (encumbrance free stretch is not available)
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
4
Bilaspur
Swarghat
Estimate Approved
08+800 to 23+500
14.7
IPH
20-09-2013
23-12-2013
24-03-2015
71.34
_ Rs. 6,34,025
Shifting work could not be started due to non-availability of site plan
Ghumarwin
Jhanduta
Estimate Approved
130+500 to 137+500
7
29-07-2013
23-12-2013
24-03-2015
_ Rs. 36,01,565
*Work in Progress.
Estimate Approved (Additional)
25-11-2015
13-07-2016
_ Rs. 20,93,510
Work in Progress.
Ghumarwin
Estimate Approved
29-09-2015
27-05-2016
18-07-2016
No bill proposed yet
_ Rs. 1,44,76,633
Work in Progress
Bilaspur
Kandrour Estimate Appro
138+000 to
15.5 10-07-2013
23-12-2013
24-03-2015
87.58 _ Rs. 1,49,57,201
Work in Progress
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
ved 153+500
5 ACC Link Road
Bilaspur
Bilaspur
Estimate Not Approved
0+000 to 2+003
2.003
IPH 11-02-2016
_
Work not yet started
_
Estimate submitted to NHAI by IPH, Approval awaited.
6
Sunder
Nagar Bypas
s
_ IPH _ _ _ _ _ _ _ _ _ _ _ _
Electricity
7
Shifting of Electrical Tower within propo
_ _
Estimate Not Approved
_
AD Hydro Pvt. Ltd
_ _
Work not yet started
_
Estimate approved, shifting of tower is on the part of department.
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
sed ROW
8
Shifting of S/ST, LT/HT Line along proposed 4 Lane
Anandpur Sahib
Kiratpur Sahib
Estimate Approved
0+000 to 8+800
8.8 PSPCL 04-09-2013
25-06-2014
30-10-2014
70.99 _ Rs. 1,04,89,233
Work in Progress
9
Shifting of Tower along proposed 4 Lane
Anandpur Sahib
Kiratpur Sahib
Estimate Approved
10+780
PSTCL 01-11-2013
_
Department is responsible for shifting of said Tower
_ Rs. 48,36,486
NHAI deposited the amount to department. Shifting work to be executed by department itself.
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
10
Shifting of S/ST, LT/HT Line along proposed 4 Lane
Ghumarwin
Kandrour
Estimate Approved
138+000 to 152+200
14.2 HPSEBL
30-08-2013
16-01-2014
15-03-2016
14.82 _ Rs. 1,45,44,019
Work in progress
11
Shifting of S/ST, LT/HT Line along proposed 4 Lane
Bilaspur
Bilaspur I
Estimate Approved
25+000 to 138+000
13
HPSEBL
13-09-2013
19-11-2013
25-03-2014
69.11
_ Rs. 1,07,62,855
Work in Progress
Bilaspur II
Estimate Approved
25+000 to 138+000
13-09-2013
19.11.2013
24-03-2014
_ Rs. 1,48,29,955
Work in Progress
Kot
Estimate Approved
08+800 to 23+100
14.3 30-08-2013
20-11-2013
27-12-2013
54.5 _ Rs. 98,86,198
Work in Progress
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
12
Shifting of S/ST, LT/H
T Line
along proposed 4 Lane from Dehar to
Pungh
Sunder
Nagar
Slapper/Sundernagar
Estimate
Approved
152+500 to
167+473
14.973
HPSEBL
29-08-2013
07-10-2016
Work not yet
started
_
Rs. 2,92,79,914
Estimate Approve
d, but departme
ntal charges yet to be submitte
d and contractor yet to
be finalised
28-10-2016
Rs. 62,80,055
13
Shifting of S/STalong proposed 4 Lane from Dehar to Pungh
Sunder Nagar
Slapper
Estimate Approved
152+500 to 166+500
14
HPSEBL
29-08-2013
20-11-2013
27-12-2013
80
_ Rs. 59,63,485
Work in Progress
Sunder Nagar
Sunder Nagar
Estimate Approved
167+00 to 167+473
0.473
29-08-2013
20-11-2013
27-12-2013
_ Rs. 21,14,740
Work in Progress
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
14
Shifting of S/ST, LT/HT Line along proposed 4 Lane
Sunder Nagar
NerChowk
Estimate Approved
184+000 to 189+000
5 HPSEBL
01-08-2013
19-11-2013
27-12-2013
100 04-11-2015
Rs. 1,64,37,975
Work Completed
15
Shifting of Electrical Tower within proposed ROW
Bilaspur
Bilaspur
Estimate Not Approved
_ _ HPSEBL
08-08-2013
_ _
Work not yet started
_ _
Matter under discussion between NHAI and Himachal Transmission Board
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
16
SSSD 22 KV Sunder Nagar HT line Bhawana to Dador
Sunder Nagar
Sunder Nagar
Estimate Approved
_ _ HPSEBL
14-11-2013
29-10-2016
_
Work not yet started
_ Rs. 1,81,43,670
Approved, Contractor not yet finalised
17
SSSD 33 KV Sunder Nagar HT line Bhawana to Dador
Sunder Nagar
Sunder Nagar
_ _ _ HPSEBL
_ _ _ _ _ _ _ Estimate not yet approved
18 ACC Link Road
Ghumarwin
Kandrour
Estimate Not Approved
0+000 to 2+003
2.003
HPSEBL
_ _
Work not yet started
_ _
Estimate submitted to NHAI by HPSEBL
Utility Category
Name
Division
Sub Division
Status Location
Length Affected (km)
Department
Date of request by Authority for Estimate
Date when estimate was received from concened Department
Date of approval by Authority RO/HQ
Date of Deposition of Supervision Charges
Progress of Physical shifting (%)
Date of certification from agency for completion
Approved Estimate amount (Inclusive of departmental Charges)
Issue/Comments
19
Sunder
Nagar Bypas
s
_ HPSEBL _ _ _ _ _ _ _ _ _ _ _ _
1.7 Change of Scope
Sr. No. Proposal Details Date of First Submission
Current Status COS Amount Expected/Actual Date of approval